Billed Entity:
138157
CIMARRON-ENSIGN SCH DIST 102
FRN:
361077
Funding Year:
2000
470#:
912390000268533
471#:
177002
SPIN:
143004113
United Communications Assoc. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,300.00
Last Date of Service:
 
Disbursed Amount:
$2,749.40
Payment Mode:
NOT SET
Remaining:
$550.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
55
55
Requested Amount:
$3,300.00
$3,300.00